Loading...
HomeMy WebLinkAboutNCC230147_NOI 123054 Payment Verification_20230119Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/18/2023 7:01:42 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/18/2023 7:22:44 AM (Review - NOI 123054 Hollar residence) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/18/2023 7:01 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 23, 2023 5:00 PM 1/18/2023 7:01 AM by Workflow 1/18/2023 7:22:51 AM (Workflow Start Event) Submit by Holloman, Tevye L 1/19/2023 8:13:24 AM (Payment Verification for NCC230147) F Josh E Hollar Holloman, Tevye L assigned the task to Holloman, Tevye L 1/19/2023 8:12 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 1, 2023 5:00 PM 1/18/2023 7:22 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Hollar residence Lot Numbers (If listed on the eNOI) 168 NC Reference No.* NCG01-2023-0147 Certificate of NCC230147 Coverage (COC) No.* Invoice Date 1/18/2023 Initial Invoice No. NCC230147-2023 Initial Fee $ 100.00 Invoice Due Date 2/17/2023 Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will not be issued. This is the ONLY way to reject an eNOI at this step. Payment Received* • Payment Received. Payment NOT RECEIVED. Payment Status PAID Date Payment 1/19/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 672243804 Transaction Number* NOI Tracking No. 123054 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-CALDW-2023-Hollar residence